Description
INSTALLATION & DELIVERY FURNITURE 18TH FLOOR PROJECT FOR PUBLIC RELATIONS.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-03-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-25 | +$0 | $0 | INSTALLATION & DELIVERY FURNITURE 18TH FLOOR PROJECT FOR PUBLIC RELATIONS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N3BNRC3LVFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F1256 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $9,314 | FY2012 |
| VA659C10931 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $2,192 | FY2012 |
| VA518L10091 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $17,544 | FY2011 |
| V508Q00398 | 508S-ATLANTA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,785 | FY2010 |
| V630A90214 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $10,567 | FY2009 |
| V508Q95017 | 508S-ATLANTA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $26,319 | FY2009 |
Other recipients under 7110 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1056 | MEDICAL/TECHNICAL INTERIORS, INC | 629-NEW ORLEANS | $10,732 | FY2015 |
| VA25615F1058 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 629-NEW ORLEANS | $153,648 | FY2015 |
| VA25614F4120 | NATIONAL OFFICE FURNITURE, INC. | 629-NEW ORLEANS | $123,178 | FY2014 |
| VA25614F3485 | INDIANA FURNITURE INDUSTRIES, INC. | 629-NEW ORLEANS | $4,696 | FY2014 |
| VA25613F1076 | POMERANTZ ACQUISITION CORP | 629-NEW ORLEANS | $50,283 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629A90020_3600_GS28F0026U_4730 · retrieved 2026-09-26.